[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-04-217366Budget
8065500.002022-11-227314Budget
3687549.702025-01-2073212Actual
28283286.002024-06-217316Actual
35844366.172024-12-2073213Actual
13594166.002023-04-217373Actual
2593300.002022-06-227315Budget
10907377.002023-01-207317Actual
3519584.002024-12-207356Actual
4976218.002022-08-227316Actual
37025366.172025-01-2073613Actual
37739631.402025-02-197368Actual
10908400.002023-01-207317Budget
15648304.002023-06-227364Actual
37997182.682025-02-1973112Actual
33845426.002024-11-217315Actual
33277109.272024-10-2173311Actual
965463.002022-12-207356Actual
20774245.002023-11-227364Actual
26324399.572024-04-207328Actual
32813225.002024-10-217316Actual
36238263.002025-01-207316Actual
13303300.002023-03-227318Budget
17183296.542023-07-227368Actual

Generated 2025-05-22 01:33:13.923 UTC